Online Order 302-2020491-9807557
ZA-Name
Amazon
CUORID
302-2020491-9807557
Order-Date
2019-09-12 06:51:26
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 421960
ID
421960
Line 1
KATJA DüPERTHAL
Line 2
Line 3
Street
Tempelhofer Str. 18
City
DE-57319 Bad Berleburg
E-Mail
btbgb6m7q7gtlmc@marketplace.amazon.de
Phone
02751
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2019-09-12 06:51:26
Shipment To
2019-09-16 23:59:59
ERP Status
Auftragsnummer
117838
Status
90
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
2728
0
4053657563387
1
7.99
7.99
VR
40
1625
001
2526
0
4053657563370
1
7.99
7.99